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Home My WebLink About217444 02/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 0 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $157.71 CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 217444 CHECK DATE: 2/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 35 . 98 28003692010 2201 4348000 37 .38 30103694023 2201 4348000 28 . 25 35703705012 2201 4348000 24 . 33 38903706012 2201 4348000 15 . 99 64503695012 2201 4348000 15 . 78 87703684015 --- ---- PLEASE RETURN THE-TQP PORTIo=WIT*mUR PAYMpNT PQAE'1<fl-- City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01'0 Dorset Blvd PO Box 1326 Payments after Feb 1e not included Bill prepared onFeb 12,2013 Charlotte NC 28201-1326 Last payment received Jan ux Next meter reading Mar 1u.uo10 ea ing i It Beo 104143707 Jun 11 Feb 11 31 19778 20285 1 507 0.00 Usage- 507 kWh Amt Due- Previous Bill $37.80 Duke Energy- Rate SMLC $35.98 Payment(s) Received 37.80cr Current Electric Charges V-35.98 Balance Forward 0.00 Current Electric Charges 35.98 Current Amount Due $35-98 Coming soon: A new look for Duke Energy. Du/ logo ix changing,but all aspects of your service and account will remain the same. Questions? Visit duke+onergy.00m/ mw|ogo. ID 0 � Average Cost: $O.U710 per kWh Mar 6,2013 $35.98 W DukeEnergy. PLEASE RETmPNrHE TOF POaTION WITH YOUR PAYMsIT Page 1m1 City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3 2201 106ThSxE yNiso�Lighting Carmel IN 46032 P0 Box 1328 Payments after Feb 11 not included Bill prepared onFeb 11,2013 Charlotte INC 28201 1326 Last payment received Jan u8 Next meter reading Mar 11,2013 Beo 106981605 Jun Oo Feb 08 30 52403 52937 1 534 0.00 Usage- 534 kWh Amt Due- Previous Bill $41.41 Duke Energy- Rate SMLC $37.38 Payment(s) Received 41.41 cr Current Electric Charges 3—7.3 8 Balance Forward 0.00 Current Electric Charges 37.38 Current Amount Due V3—7.3 8 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and account will remain the same. Questions? Vishduk+energy.uom/now|ogo. y � Average Cost: $V.0700 per kWh Mar 5,2013 $37.38 Pomp DukeEnergy. 2331-01-00-()002790-0001-0003167 visit us at www.duke-energy.com -----' — ---- --------- — — ---- -- ' 1o[1----- Page City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01'2 13590 Towne Rd [Niuc:LiUht Carmel IN 46032 PO Box 1320 Payments after Feb 11 not included Bill prepared on Feb 11.uo1n Charlotte NC 28201-1326 Last payment received Jan ux Next meter reading Mar 11,2013 Boo 106981558 Jan 08 Feb 07 29 15003 15728 1 126 0.00 Usage- 126 kWh Amt Due- Previous Bill $ 17.20 Duke Energy- Rate SMLC $ 15.99 Payment(s) Received 17.20cr Current Electric Charges $--15.99 Balance Forward 0.00 Current Electric Charges 15.99 Current Amount Due $--15.99 Coming soon: A new look for Duke Energy. Our logo is chonghgbmaUuspectuofyouroervxcemd account will remain the same. Questions? Viandukeenergymm/ne~[o0o. g � Average Cost: $O.126g per kWh Mar 5,2013 $15.99 ffiq DukeEnergy. 2331-01-00-0002/91-0001-0003168 visit us at www.duke-energy.com _P PORTROWWI��E-NT— Page 1o( 1 City[V Carmel Duke Energy 1'800-521'2232 8770-3684-01'5 Roundabout Lighting 14O88 Towne Rd Carmel |N40O74 PO Box 1328 Payments after Feb 11 not included Bill prepared on Feb 11.uo1n Charlotte NC 28201-1326 Last payment received Jan uo Next meter reading Mar |l.uo|n Ames Ekm 104828210 Jan 09 Feb 07 29 18304 18426 1 122 0.00 Usage- 122 kWh Amt Due- Previous Bill $ 17.20 Duke Energy- Rate SMILC $ 15.78 Payment(s) Received 17.20cr Current Electric Charges 1—5.7 8 Balance Forward 0.00 Current Electric Charges 15.78 Current Amount Due �-1—5.78 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and _account-will remain the same. Questions? Viohduke'ennrgy.com/new|ogo. CD g -0 #venogwComt: $01293 pm,kWh P,vh DukeEnergy. --- — --' --- -PLEASE RETURN THE,op'FomIuN WITH,ov*pA,Mewr—_ — Page 1of1 City Of Carmel Duke Energy 1'800-521'2232 3880'3706-01'2 Street Department Dir 131 St St W Clay Center Dr codun P0 Box 1326 Payments after Feb 1u not included Bill prepared on Feb 1e.2o13 Charlotte NC282O1 1328 Last payment received Jan u8 Next meter reading Mar lo. uo/3 OM i Bou 100879325 Jan 11 Feb 11 31 13145 13431 1 285 0.00 an Usage- 285 kWh Amt Due- Previous Bill $24.64 Duke Energy- Rate SMLC $24.33 Payment(s) Received 24.64cr Current Electric Charges 2—4.3 3 Balance Forward 0.00 Current Electric Charges 24.33 Current Amount Due �_2_4.33 Coming soon: A new look for Duke Energy. Our logo iu changing,but all aspects of your service and account will remain the xame'Questions? Vioitduke+onorgy.uom/nmw|ogo. CD GL 0 � Average Cost: $0.0854 per kWh Mar 6,2013 $24.33 ft �� mme 2 3 32-01-00-002 4 50 3-0001o02 764 7 visit us at www.uvxo'eno,ovzom VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $129.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 43-480.001 $129.46 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except TWay, ruary 19, 2013 Street Commis ner StrEat rr)rnmlgrInnAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/18/13 $129.46 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer --------- ------------ --PLEASE pETomvnHE ror City Of Carmel Duke Energy 1'000-521'2332 3570-3705-01'3 Street Dept RabLiJhhng 1702 Main St W Carmel |N48O32 P0 Box 1328 Payments after Feb 10 not included Bill prepared un Feb 13.uo1n Charlotte NC 28201-1326 Last payment received Jan un Next meter reading Mar 1o.uo1n Boc 106978950 Jan 11 Feb 11 31 12744 13104 1 300 0.00 Usage- 360 kWh Amt Due- Previous Bill $29.66 Duke Energy- Rate SMLC $28.25 Payment(s) Received 29.66cr Current Electric Charges $28.25 Balance Forward 0.00 Current Electric Charges 28.25 Current Amount Due �--28.25 ' Coming soon: A new look for,Duke Our logo is changing,but all aspects of your service and _ account will remain the nume _ p",«+xf�eno�0.onm/new}ogo. -_ ` 0 '0 AvmrmgmCom,: $0.8785 parkVVh Mar 7,2013 $28.25 Ift.y DukeEnergy. 2333-01-00-0003336-0001-0003752 visit us at www.duke-energy.com VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $28.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $28.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tu ay, uary 19, 2013 Street Commi sg ner StrepT 75tTq1e stoner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/19/13 $28.25 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer